Civic Intelligence

Rutgers Chen School Inc

990 • Fiscal year 2014 • EIN 22-2493782

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile
24 Maiden Lane07102

(973) 732-5184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

14.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$17,806

Down $20,846 (-54%) from 2013

Net Assets

Down

-$241,486

Down $117,133 (-94%) from 2013

Liabilities

Up

$259,292

Up $96,287 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$684,887

Down $101,905 (-13%) from 2013

Expenses

Down

$802,021

Down $70,092 (-8.0%) from 2013

Net Income

Down

-$117,134

Down $31,813 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $8,677Liabilities 2011: $80,509Net Assets 2011: -$71,8322011Assets 2012: $67,636Liabilities 2012: $109,508Net Assets 2012: -$41,8722012Assets 2013: $38,652Liabilities 2013: $163,005Net Assets 2013: -$124,3532013Assets 2014: $17,806Liabilities 2014: $259,292Net Assets 2014: -$241,4862014Assets 2015: $19,123Liabilities 2015: $192,319Net Assets 2015: -$173,1962015Assets 2016: $47,165Liabilities 2016: $293,420Net Assets 2016: -$246,2552016Assets 2017: $16,451Liabilities 2017: $285,510Net Assets 2017: -$269,0592017

Highlighted filing

2014

Assets$17,806
Liabilities$259,292
Net Assets-$241,486
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $994,035Expenses 2011: $915,821Net Income 2011: $78,2142011Revenue 2012: $981,877Expenses 2012: $951,917Net Income 2012: $29,9602012Revenue 2013: $786,792Expenses 2013: $872,113Net Income 2013: -$85,3212013Revenue 2014: $684,887Expenses 2014: $802,021Net Income 2014: -$117,1342014Revenue 2015: $693,634Expenses 2015: $630,344Net Income 2015: $63,2902015Revenue 2016: $728,439Expenses 2016: $687,217Net Income 2016: $41,2222016Revenue 2017: $733,619Expenses 2017: $756,423Net Income 2017: -$22,8042017

Highlighted filing

2014

Revenue$684,887
Expenses$802,021
Net Income-$117,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$684,887
Mission and Program Overview

Mission

The Organization was established to provide quality childcare services for children ages three months thru five years of age. The Organization Incorporates best teaching practices and provide and maintain age appropriate curriculum. In order to provide these services the organization recruits teachers and care givers that are qualified and display a keen interest in their

The organization was formed to provide quality child care for children ages three months thru five years. Rutgers Chen incorporate best teaching practices and provide and maintain age appropriate curriculum. The ages has

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,719$10,629▼ $22,090
Receivables From Officers Etc-$3,353-
Land, Buildings, and Equipment, Net$2,617$2,198▼ $419
Cash and Non-Interest-Bearing Accounts$3,316$1,626▼ $1,690
Total Assets$38,652$17,806▼ $20,846
Liabilities
Other Liabilities$149,168$248,891▲ $99,723
Accounts Payable and Accrued Expenses$13,837$10,401▼ $3,436
Total Liabilities$163,005$259,292▲ $96,287
Net Assets / Fund Balance
Unrestricted Net Assets$-124,353$-241,486▼ $117,133
Total Net Assets Fund Balance$-124,353$-241,486▼ $117,133
Total Liabilities and Net Assets / Fund Balance$38,652$17,806▼ $20,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,198$4,933$7,131
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lae M HutchesonDirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Donna Johnson-ThompsonPresident
Leslie Pleasant JrVice President
Camille OwensMember
Capt John LangstonMember
Catherine DerrickMember
Wanda M PayneSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$684,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,846
Other Expenses$304,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,463--$381,463
Fees for Services Management$61,979$11,961-$73,940
Payroll Taxes$65,333--$65,333
Insurance$60,570--$60,570
Current Officers, Directors, Trustees, and Key Employees-$47,000-$47,000
Occupancy$30,047--$30,047
All Other Expenses$19,131--$19,131
Fees for Services Accounting-$8,500-$8,500
Office Expenses$8,494--$8,494
Other Expenses$4,205$8,060-$8,060
Other Employee Benefits$4,050--$4,050
Travel$1,828--$1,828
Payment Travel Entrtnmnt Publicly Ofcl$1,238--$1,238
Conferences and Meetings$1,084--$1,084
Information Technology$1,060--$1,060
Advertising-$375-$375
Total Functional Expenses$721,398$80,623$0$802,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,353-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$139,093
Accrued Payroll Taxes$83,722
Payroll Liabilities$16,001
Loan - Newark Day Center$10,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line Line 11A

“Form 990 is distributed to board members during a specially called board meeting to discuss the tax returns.”

Form 990, Part VI, Section B, Line 12

“During thel meeting all board members to discuss the 990 tax return are required to disclose any interest that could pose a conflict with the interests of the Organization.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors compensation is established by the Board of Directors. Increases are also determined by the Board usually based on performance of Organization and availability of adequate financial resources.”

Filing and Contact Details

Filer

EIN
22-2493782
Phone
9737325184

Signing Officer

Name
Lae Hutchinson
Title
Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lae Hutcheson
Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Preparer
Neeland Enniss
Phone
9737626854
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07131
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0139093
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116001
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan - Newark Day Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02198
IRS990ScheduleD/TotalLiabilityAmt0248891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Lae Hutchinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0unliquidated business Advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03353
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members during a specially called board meeting to discuss the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During thel meeting all board members to discuss the 990 tax return are required to disclose any interest that could pose a conflict with the interests of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is established by the Board of Directors. Increases are also determined by the Board usually based on performance of Organization and availability of adequate financial resources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt017806
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IRS990/TotalAssetsGrp/EOYAmt017806
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IRS990/TotalEmployeeCnt030
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241486
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IRS990/TotalProgramServiceExpensesAmt0721398
IRS990/TotalProgramServiceRevenueAmt0684887
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017806
IRS990/TravelGrp/ProgramServicesAmt01828
IRS990/TravelGrp/TotalAmt01828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-241486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10635 Hamilton Road
IRS990/USAddress/City0South Orange
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lae Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rutgers Chen School Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0222493782
ReturnHeader/Filer/PhoneNum09737325184
ReturnHeader/Filer/USAddress/AddressLine1024 Maiden Lane
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Enniss and Company PC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,806
Liabilities
$259,292
Net assets
-$241,486
Revenue
$684,887
Expenses
$802,021
Net income
-$117,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.69$7.34$7.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.47$2.93$2.46$7.28$6.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.92$1.73$6.94$6.30$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.18$2.59$2.41$6.85$8.02$1.17
2013Summary only. Only limited summary data is available for this year.$0.39$1.63$1.24$7.87$8.72$0.85
2012Summary only. Only limited summary data is available for this year.$0.68$1.10$0.42$9.82$9.52$0.30
2011Summary only. Only limited summary data is available for this year.$0.09$0.81$0.72$9.94$9.16$0.78